HomeMy Public PortalAbout159th Audit Committee Agenda 11-1-2016
159th Meeting of the Audit Committee of the
Metropolitan St. Louis Sewer District
November 1, 2016 at 7:30 A.M.
2350 MARKET STREET
ROOM 109
AGENDA
1. Roll Call
2. Approval of Minutes (158th meeting)
3. Comments by Chair
4. RubinBrown:
• Report to Governance – Annual Independent Audit for the Year Ended June 30,
2016:
Comprehensive Annual Financial Report (CAFR)
Fund Financial Statements and Other Supplementary Financial Information
5. Internal Audit Report Presentation:
• Review of District Cell Phones and Data Cards
6. Next Meeting – December 6, 2016
7. Adjournment